Cost of Sales
-54,189 GBP2023-11-01 ~ 2024-10-31
-2,197 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-241,354 GBP2023-11-01 ~ 2024-10-31
-192,154 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-11-01 ~ 2024-10-31
-17 GBP2022-11-01 ~ 2023-10-31
17 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-65,327 GBP2023-11-01 ~ 2024-10-31
-189,000 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-65,327 GBP2023-11-01 ~ 2024-10-31
-189,000 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-65,327 GBP2023-11-01 ~ 2024-10-31
-189,000 GBP2022-11-01 ~ 2023-10-31
Debtors
159,880 GBP2024-10-31
46,048 GBP2023-10-31
Cash at bank and in hand
358,358 GBP2024-10-31
531,443 GBP2023-10-31
Current Assets
518,238 GBP2024-10-31
577,491 GBP2023-10-31
Net Current Assets/Liabilities
413,690 GBP2024-10-31
479,017 GBP2023-10-31
Equity
Called up share capital
800,000 GBP2024-10-31
800,000 GBP2023-10-31
650,000 GBP2022-10-31
Retained earnings (accumulated losses)
-386,310 GBP2024-10-31
-320,983 GBP2023-10-31
-131,983 GBP2022-10-31
Equity
413,690 GBP2024-10-31
479,017 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-65,327 GBP2023-11-01 ~ 2024-10-31
-189,000 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
150,000 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
150,000 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
12,500 GBP2023-11-01 ~ 2024-10-31
10,000 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Other Debtors
Current
108,604 GBP2024-10-31
3,411 GBP2023-10-31
Prepayments/Accrued Income
Current
51,276 GBP2024-10-31
42,637 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,008 GBP2024-10-31
434 GBP2023-10-31
Other Creditors
Current
88,040 GBP2024-10-31
88,040 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
12,500 GBP2024-10-31
10,000 GBP2023-10-31
Creditors
Current
104,548 GBP2024-10-31
98,474 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800,000 shares2024-10-31
800,000 shares2023-10-31